Axelborg by Madkastellet ApS — Credit Rating and Financial Key Figures
CVR number: 42662054
Slagtehusgade 11, 1715 København V
faktura.lf@madkastellet.dk
tel: 31751213
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 218.34 | 7 295.70 | 7 126.21 |
| Employee benefit expenses | -9 283.95 | -8 616.26 | -8 224.91 |
| Total depreciation | -46.61 | -95.40 | - 101.48 |
| EBIT | -2 112.23 | -1 415.97 | -1 200.18 |
| Other financial income | 12.10 | 0.35 | 0.09 |
| Other financial expenses | -93.22 | - 140.76 | - 162.75 |
| Pre-tax profit | -2 193.34 | -1 556.38 | -1 362.84 |
| Income taxes | 348.25 | 330.66 | 496.42 |
| Net earnings | -1 845.09 | -1 225.72 | - 866.43 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 40.63 | 83.64 | |
| Machinery and equipment | 290.57 | 346.13 | 249.24 |
| Tangible assets total | 290.57 | 386.76 | 332.88 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 610.91 | 533.18 | 580.35 |
| Inventories total | 610.91 | 533.18 | 580.35 |
| Current trade debtors | 889.55 | 1 199.66 | 903.61 |
| Current amounts owed by group member comp. | 44.74 | ||
| Prepayments and accrued income | 24.17 | 36.97 | 44.89 |
| Current other receivables | 63.80 | 10.27 | 52.91 |
| Current deferred tax assets | 348.25 | 330.84 | 539.48 |
| Short term receivables total | 1 325.77 | 1 577.74 | 1 585.62 |
| Cash and bank deposits | 47.87 | 11.67 | 20.42 |
| Cash and cash equivalents | 47.87 | 11.67 | 20.42 |
| Balance sheet total (assets) | 2 275.12 | 2 509.35 | 2 519.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 845.09 | -3 070.81 | |
| Profit of the financial year | -1 845.09 | -1 225.72 | - 866.43 |
| Shareholders equity total | -1 805.09 | -3 030.81 | -3 897.24 |
| Provisions | 43.06 | ||
| Non-current liabilities total | |||
| Advances received | 109.65 | 209.78 | 184.00 |
| Current trade creditors | 2 123.80 | 1 600.39 | 1 735.13 |
| Current owed to group member | 356.05 | 2 156.73 | 3 434.64 |
| Other non-interest bearing current liabilities | 1 490.71 | 1 573.26 | 1 019.68 |
| Current liabilities total | 4 080.21 | 5 540.16 | 6 373.45 |
| Balance sheet total (liabilities) | 2 275.12 | 2 509.35 | 2 519.28 |
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